Ansicht
Dokumentation
/BEV1/VDT685BV - Assign Shipping Messages/Billing Type
General Data in Customer Master General Data in Customer MasterThis documentation is copyright by SAP AG.
In this IMG activity, you configure the copy control of the delievery to the invoice.
To ensure that the price data is up-to-date when printing the valuated delivery note, the system creates a pro forma billing document in the background. The system obtains the up-to-date price data from the pro forma billing document.
In this IMG activity, you assign the relevant billing type to the message type Valuated Delivery Note. Note that the assigned billing type must be a delivery-related pro forma billing document.
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 655 Date: 20240523 Time: 200726 sap01-206 ( 24 ms )